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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/257 Family Id: 257
Name of Head of Household: SHERA SINGH
Name of Father/Husband: MITHU SINGH
Category: OTH
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHERA SINGH Male 31 State Bank of India
2 GURJEET KAUR Female 33 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 66673 SHERA SINGH 24/08/2018~~30/08/2018~~7 6
2 80576 21/09/2018~~27/09/2018~~7 6
3 153286 09/12/2018~~15/12/2018~~7 6
4 245815 17/03/2020~~30/03/2020~~14 12
5 169408 23/09/2020~~06/10/2020~~14 12
6 240133 16/12/2020~~22/12/2020~~7 6
7 252418 23/12/2020~~05/01/2021~~14 12
8 272395 06/01/2021~~19/01/2021~~14 12
9 105687 31/08/2021~~13/09/2021~~14 12
10 161002 12/10/2021~~18/10/2021~~7 6
11 170996 23/10/2021~~05/11/2021~~14 12
12 233886 22/12/2021~~04/01/2022~~14 12
13 88548 GURJEET KAUR 09/06/2022~~17/06/2022~~9 8
14 173587 03/09/2022~~09/09/2022~~7 6
15 193986 17/09/2022~~30/09/2022~~14 12
16 209064 01/10/2022~~14/10/2022~~14 12
17 245459 23/11/2022~~29/11/2022~~7 6
18 266784 07/12/2022~~11/12/2022~~5 5
19 277165 14/12/2022~~20/12/2022~~7 6
20 377928 22/02/2023~~07/03/2023~~14 12
21 143405 28/07/2023~~10/08/2023~~14 12
22 285839 07/12/2023~~13/12/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 66673 SHERA SINGH 24/08/2018~~30/08/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
2 80576 21/09/2018~~27/09/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
3 153286 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
4 245815 17/03/2020~~30/03/2020~~14 12 PLANTATION (2617003/DP/70994)
5 169408 23/09/2020~~06/10/2020~~14 12 CONST. OF PARK IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/LD/9988996791)
6 240133 16/12/2020~~22/12/2020~~7 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
7 252418 23/12/2020~~05/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
8 272395 06/01/2021~~19/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
9 105687 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
10 161002 12/10/2021~~18/10/2021~~7 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
11 170996 23/10/2021~~05/11/2021~~14 12 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
12 233886 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
13 88548 GURJEET KAUR 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
14 173587 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
15 193986 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
16 209064 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
17 245459 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
18 266784 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
19 277165 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
20 377928 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
21 143405 28/07/2023~~10/08/2023~~14 12 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
22 285839 07/12/2023~~13/12/2023~~7 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SHERA SINGH 24/08/2018 3 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 847 525 0
Sub Total FY 1819 3 525 0
2 SHERA SINGH 23/09/2020 6 CONST. OF PARK IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/LD/9988996791) 2984 1440 0
3 SHERA SINGH 16/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4344 1200 0
4 SHERA SINGH 23/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4476 1000 0
5 SHERA SINGH 30/12/2020 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4478 1440 0
6 SHERA SINGH 06/01/2021 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4720 1200 0
7 SHERA SINGH 13/01/2021 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4721 1578 0
Sub Total FY 2021 33 7858 0
8 SHERA SINGH 31/08/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1230 460 0
9 SHERA SINGH 07/09/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1231 460 0
10 SHERA SINGH 12/10/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 1681 1614 0
11 SHERA SINGH 23/10/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 1790 1614 0
12 SHERA SINGH 22/12/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 720 0
Sub Total FY 2122 20 4868 0
13 GURJEET KAUR 03/09/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4913 846 0
14 GURJEET KAUR 17/09/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5544 400 0
15 GURJEET KAUR 14/12/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7909 203 0
16 GURJEET KAUR 22/02/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10326 960 0
17 GURJEET KAUR 01/03/2023 1 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10337 230 0
Sub Total FY 2223 11 2639 0
18 GURJEET KAUR 28/07/2023 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 4092 1620 0
19 GURJEET KAUR 04/08/2023 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 4094 1380 0
20 GURJEET KAUR 07/12/2023 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 8487 1818 0
Sub Total FY 2324 18 4818 0